Grupo Space De Colombia S.A.S, CA J 16 URB LOS MANGO CORR LA PARADA, HUILA, Colombia | Buyer Report — Panjiva
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Grupo Space De Colombia S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

10 South American shipments available for Grupo Space De Colombia S.A.S

Date Data Source Supplier Details
2014-12-16
See all 10 south american shipments for Grupo Space De Colombia S.A.S with Panjiva's South America data add-on.
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2014-12-16
2014-12-16 Colombia Imports GRUPO SPACE DE COLOMBIA S.A.S DO 148110470 PEDIDO LADY BIKE DECLARACION 5 DE 10;FACTURA(S):PR20141105; NOS ACOGEMOS AL A
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See all 1 supplier of Grupo Space De Colombia S.A.S

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  1. Guangzhou Yufi Sky Trading ...
1 supplier available




Contact information for Grupo Space De Colombia S.A.S

 
Address CA J 16 URB LOS MANGO CORR LA PARADA, HUILA, Colombia
 
 

       

Sample Bill of Lading

10 shipment records available

Bill of Lading Number 575005763633
Shipment Date 2014-12-16
Consignee Grupo Space De Colombia S.A.S
Consignee (Original Format) GRUPO SPACE DE COLOMBIA S.A.S CA J 16 URB LOS MANGO CORR LA PARADA
NIT ID (Original Format) 900754265
Consignee Verification Number (Original Format) 5
Consignee Class M
Consignee Province 13
Shipper Guangzhou Yufi Sky Trading Co. Limited
Shipper (Original Format) GUANGZHOU YUFI SKY TRADING CO. LIMITED 310F, HEXIN BUSINESS BUILDING BLOCK
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale China
Transport Method Maritime
Transport Document 00732014014
HS Code 8714109000
Goods Shipped DO 148110470 PEDIDO LADY BIKE DECLARACION 1 DE 10;FACTURA(S):PR20141105; NOS ACOGEMOS AL
Item Quantity 29431.0
Item Quantity Unit U
Gross Weight (kg) 9158.42
Net Weight (kg) 9158.42
Value of Goods, CIF (USD) $63,766
Value of Goods, FOB (USD) $58,036
Freight Cost 4434.85
Freight Value 5729.4
Insurance Cost 46.38
Total Tax Paid 41304000
Acceptance Date 2015-01-03
Acceptance Number 482015000001717
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 79569
Customs Agent 26
Customs Code C100
Customs Declaration 48
Customs Value 63765.61
Declaration Type 2
Declarer Verification Number 2
Deposit Code 7201
Destination Providence 13
Document Identifier 238877785
Document Type N
Exchange Rate 2346.9
Filing Date 2015-01-06
Flag Code 23
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-11-05
Invoice Number PR20141105
Legal Representative Document 890404619
Legal Representative Name AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
Municipality 13001.0
Number Packages 837
Other Costs 1248.17
Packaging Code PK
Payment Date 2014-12-26
Payment Form 1
Payment Value 41304000
Preprinted Number 482015000001717
Subheadings 10
Tariff Base 149651510
Tariff Paid 14965000
Tariff Percentage 10.0
Tariff Subtotal 14965000
Tariff Total 14965000
Total Paid 41304000
User Type 23
Value Added Tax Base 164616510
Value Added Tax Paid 26339000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 26339000
Value Added Tax Total 26339000
Verification Number 2


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